Preview for the PO and the ability to approve PO right from the list.
In the preview, you will see the info about the budget, first ten items, note, and the last comment.
You will be able to approve the Purchase Order:
- from the list of the document;
- from the preview;
- or drill down and open the full version of the document.
Approving this way, you will shorten the time for the approval process.
We will add this feature to other modules in the upcoming releases.
- filters by locations and DCC inside of the Budget Group
- ability to add two and more custom periods when creating or editing budget
- ability to edit budget period in a group of the budgets